1 January 2026 false No description of principal activity Taxfiler 2024.6 09367530business:PrivateLimitedCompanyLtd2026-01-012026-06-30 093675302025-12-31 093675302026-01-012026-06-30 09367530business:AuditExempt-NoAccountantsReport2026-01-012026-06-30 09367530business:FilletedAccounts2026-01-012026-06-30 093675302026-06-30 09367530business:Director12026-01-012026-06-30 09367530business:RegisteredOffice2026-01-012026-06-30 093675302025-12-31 09367530core:WithinOneYear2026-06-30 09367530core:WithinOneYear2025-12-31 09367530core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 09367530core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09367530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 09367530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09367530core:PreviouslyStatedAmount2026-06-30 09367530core:PreviouslyStatedAmount2025-12-31 09367530business:SmallEntities2026-01-012026-06-30 09367530countries:EnglandWales2026-01-012026-06-30 09367530core:PlantMachinery2026-01-012026-06-30 09367530core:PlantMachinery2025-12-31 09367530core:PlantMachinery2026-06-30 093675302025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09367530 (England and Wales)
AMBROSE CREATIVE LTD Unaudited accounts for the period from 1 January 2026 to 30 June 2026
AMBROSE CREATIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMBROSE CREATIVE LTD Company Information for the period from 1 January 2026 to 30 June 2026
Director
Donna Ambrose
Company Number
09367530 (England and Wales)
Registered Office
56 Springfields Great Dunmow Essex CM6 1BS
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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AMBROSE CREATIVE LTD Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,613 
Current assets
Debtors
5
201 
2,183 
Cash at bank and in hand
- 
30,067 
201 
32,250 
Creditors: amounts falling due within one year
6
- 
(600)
Net current assets
201 
31,650 
Net assets
201 
33,263 
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
- 
33,062 
Shareholders' funds
201 
33,263 
For the period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2026 and were signed on its behalf by
Donna Ambrose Director Company Registration No. 09367530
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AMBROSE CREATIVE LTD Notes to the Accounts for the period from 1 January 2026 to 30 June 2026
1
Statutory information
AMBROSE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09367530. The registered office is 56 Springfields, Great Dunmow, Essex, CM6 1BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years, reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2026
6,036 
Disposals
(6,036)
At 30 June 2026
- 
Depreciation
At 1 January 2026
4,423 
On disposals
(4,423)
At 30 June 2026
- 
Net book value
At 30 June 2026
- 
At 31 December 2025
1,613 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
201 
2,183 
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AMBROSE CREATIVE LTD Notes to the Accounts for the period from 1 January 2026 to 30 June 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
- 
600 
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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